TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elite Service Partner AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
676,565
|
672,609
|
655,289 |
| Financial expenses |
1,194
|
131
|
14 |
| Earnings before taxes |
38,911
|
33,383
|
30,258 |
| Total assets |
359,968
|
321,495
|
264,150 |
| Current assets |
238,974
|
195,576
|
175,330 |
| Current liabilities |
187,833
|
164,992
|
152,023 |
| Equity capital |
131,858
|
102,920
|
98,297 |
| - share capital |
804
|
790
|
803 |
| Employees (average) | 3,000 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
36.6%
|
32.0%
|
37.2% |
| Turnover per employee | 224 | ||
| Profit as a percentage of turnover |
5.8%
|
5.0%
|
4.6% |
| Return on assets (ROA) |
11.1%
|
10.4%
|
11.5% |
| Current ratio |
127.2%
|
118.5%
|
115.3% |
| Return on equity (ROE) |
29.5%
|
32.4%
|
30.8% |
| Change turnover |
-7,641
|
27,749
|
24,050 |
| Change turnover % |
-1%
|
4%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.